Falmouth Youth Hockey League Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,003,130 | 1,205,665 | −202,535 | 47.4 | 24% |
| 2021 | 970,054 | 1,057,369 | −87,315 | 53.1 | 24% |
| 2022 | 1,100,190 | 1,129,801 | −29,611 | 49.3 | 22% |
| 2023 | 1,121,594 | 1,212,658 | −91,064 | 45.1 | 22% |
In its most recent public year (2023), this organization spent $91,064 more than it brought in. Its reserves stood at about 45.1 months of spending, down from 47.4 in 2020. Staff pay was 22% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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